Civic Intelligence

Gospel Light Worldwide

990 • Fiscal year 2014 • EIN 77-0561762

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 17, 2015

Organization ProfileN/A

View Organization Page

1923 Eastman AveVentura, CA 93003

(805) 535-2424

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.34x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$85,440

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-6.2%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$18,642

Down $66,547 (-78%) from 2013

Net Assets

Up

-$6,368

Up $17,085 (+73%) from 2013

Liabilities

Down

$25,010

Down $83,632 (-77%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin59th percentile

Revenue

Down

$284,553

Down $18,796 (-6.2%) from 2013

Expenses

Down

$264,354

Down $121,898 (-32%) from 2013

Net Income

Up

$20,199

Up $103,102 (+124%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2011: $117,078Liabilities 2011: $113,882Net Assets 2011: $3,1962011Assets 2012: $129,454Liabilities 2012: $70,004Net Assets 2012: $59,4502012Assets 2013: $85,189Liabilities 2013: $108,642Net Assets 2013: -$23,4532013Assets 2014: $18,642Liabilities 2014: $25,010Net Assets 2014: -$6,3682014Assets 2015: $12,064Liabilities 2015: $149Net Assets 2015: $11,9152015

Highlighted filing

2014

Assets$18,642
Liabilities$25,010
Net Assets-$6,368
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $343,337Expenses 2011: $359,752Net Income 2011: -$16,4152011Revenue 2012: $540,989Expenses 2012: $484,735Net Income 2012: $56,2542012Revenue 2013: $303,349Expenses 2013: $386,252Net Income 2013: -$82,9032013Revenue 2014: $284,553Expenses 2014: $264,354Net Income 2014: $20,1992014Revenue 2015: $47,757Expenses 2015: $29,474Net Income 2015: $18,2832015

Highlighted filing

2014

Revenue$284,553
Expenses$264,354
Net Income$20,199
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 17, 2015
Return Version
2014v5.0
Gross Receipts
$284,553
Mission and Program Overview

Mission

Their purpose is to coordinate the development, distribution, and application of culturally relevant, biblically based educational materials for the purpose of teaching and equipping believers around the world. The organization is committed to serving the body of Christ worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$69,000$0▼ $69,000
Cash and Non-Interest-Bearing Accounts$10,135$17,253▲ $7,118
Prepaid Expenses and Deferred Charges$1,211$1,208▼ $3
Land, Buildings, and Equipment, Net$4,843$181▼ $4,662
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$85,189$18,642▼ $66,547
Other Assets Total-$0-
Liabilities
Other Liabilities$108,642--
Unsecured Notes Loans Payable-$25,000-
Accounts Payable and Accrued Expenses-$10-
Total Liabilities$108,642$25,010▼ $83,632
Net Assets / Fund Balance
Temporarily Rstr Net Assets$29,220$12,500▼ $16,720
Unrestricted Net Assets$-52,673$-18,868▲ $33,805
Total Net Assets Fund Balance$-23,453$-6,368▲ $17,085
Total Liabilities and Net Assets / Fund Balance$85,189$18,642▼ $66,547

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$181$20,535-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darren CotePresidentFT$85,440$85,440
Elaine MontefuInter. DirectorFT$33,512$33,512

Board Members and Trustees

NameTitle
Don WingfieldVice Chairman
Mike GreenbergDirector
Chris RossSecretary
Mary DavisSecretary
Todd WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,048
Program Service Revenue
$113,608
Investment Income
$0
Other Revenue
$897
All Other Contributions
$170,048
Change in Net Assets
$20,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,600
Other Expenses$130,754
Total Fundraising Expense$35,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$86,597$16,308$16,047$118,952
Royalties$13,436$2,530$2,490$18,456
All Other Expenses$9,523$1,793$1,764$13,080
Other Salaries and Wages$9,083$1,710$1,683$12,476
Other Expenses$6,552$1,234$1,214$9,000
Office Expenses$2,331$439$432$3,202
Fees for Services Accounting$2,198$414$407$3,019
Other Employee Benefits$1,581$298$293$2,172
Travel$1,361$256$252$1,869
Depreciation Depletion$1,127$212$209$1,548
Insurance$866$163$160$1,189
Conferences and Meetings$701$132$130$963
Total Functional Expenses$192,452$36,242$35,660$264,354
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Gospel Light Worldwide
EIN
77-0561762
Phone
8055352424
Address
1923 Eastman Ave, Ventura, CA 93003

Signing Officer

Name
Elaine Montefu
Title
Interim Director
Signed
2015-04-17
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Franco Financial Services
Address
100 E THOUSAND OAKS BLVD STE 260, THOUSAND OAKS, CA 91360
Preparer
Alan L Ramsey EA
Phone
8053791776
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“= -$3114”

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IRS990/Desc0Develop, print, and distribute children's bible curriculum in needy parts of the world. Develop and implement teacher training for Sunday school teachers in nations where the new children's bible curriculum has been created. Partner with ministries and the indigenous Christian Chuch around the world to develop children's ministry programs for their youth and children.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,642
Liabilities
$25,010
Net assets
-$6,368
Revenue
$284,553
Expenses
$264,354
Net income
$20,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.48$0.29$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.25$0.06$2.85$2.64$0.20
2013Summary only. Only limited summary data is available for this year.$0.85$1.09$0.23$3.03$3.86$0.83
2012Summary only. Only limited summary data is available for this year.$1.29$0.70$0.59$5.41$4.85$0.56
2011Summary only. Only limited summary data is available for this year.$1.17$1.14$0.03$3.43$3.60$0.16